Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Karahalli

Opening Balance				215,444
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		17/04/2020	FFC/2020-21/P/1	Expenditures	9,900
		Select activity nature		17/04/2020	FFC/2020-21/P/10	Expenditures	34,960
		Select activity nature		17/04/2020	FFC/2020-21/P/11	Expenditures	73,248
		Select activity nature		17/04/2020	FFC/2020-21/P/2	Expenditures	9,900
		Select activity nature		17/04/2020	FFC/2020-21/P/3	Expenditures	9,900
		Select activity nature		17/04/2020	FFC/2020-21/P/4	Expenditures	9,900
		Select activity nature		17/04/2020	FFC/2020-21/P/5	Expenditures	10,600
		Select activity nature		17/04/2020	FFC/2020-21/P/6	Expenditures	9,900
		Select activity nature		17/04/2020	FFC/2020-21/P/7	Expenditures	9,900
		Select activity nature		17/04/2020	FFC/2020-21/P/8	Expenditures	9,900
		Select activity nature		17/04/2020	FFC/2020-21/P/9	Expenditures	10,600